Financials in USD. Standardized financial statements.
A compact view of how Citigroup Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $168.30B | $170.71B | $155.38B | $100.22B | $79.87B | $88.83B | $103.45B | $97.12B | $88.96B | $83.31B |
| Revenue Growth? | -1.4% | +9.9% | +55.0% | +25.5% | -10.1% | -14.1% | +6.5% | +9.2% | +6.8% | 0.0% |
| Cost of Revenue? | $93.32B | $99.59B | $87.48B | $30.85B | $4.09B | $30.71B | $36.69B | $31.73B | $23.86B | $19.29B |
| Gross Profit? | $74.98B | $71.12B | $67.90B | $69.37B | $75.78B | $58.12B | $66.76B | $65.39B | $65.10B | $64.02B |
| Gross Margin? | +44.6% | +41.7% | +43.7% | +69.2% | +94.9% | +65.4% | +64.5% | +67.3% | +73.2% | +76.8% |
| Operating Expenses? | $55.15B | $54.07B | $54.99B | $50.56B | $48.31B | $44.49B | $42.86B | $41.94B | $42.34B | $42.54B |
| Operating Income? | $19.83B | $17.05B | $12.91B | $18.81B | $27.47B | $13.63B | $23.90B | $23.45B | $22.76B | $21.48B |
| EBITDA? | $23.10B | $21.36B | $17.47B | $23.07B | $31.43B | $17.57B | $27.81B | $27.20B | $26.42B | $25.20B |
| Income Before Tax | $19.83B | $17.05B | $12.91B | $18.81B | $27.47B | $13.63B | $23.90B | $23.45B | $22.76B | $21.48B |
| Income Tax Expense | $5.37B | $4.21B | $3.53B | $3.64B | $5.45B | $2.52B | $4.43B | $5.36B | $29.39B | $6.44B |
| Net Income? | $14.27B | $12.68B | $9.23B | $14.85B | $21.95B | $11.05B | $19.40B | $18.05B | -$6.80B | $14.91B |
| EPS? | $7.23 | $6.03 | $4.07 | $7.04 | $10.21 | $4.75 | $8.08 | $6.69 | $-2.98 | $4.74 |
| Diluted EPS? | $6.99 | $5.95 | $4.04 | $7.00 | $10.14 | $4.73 | $8.04 | $6.68 | $-2.98 | $4.74 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality